Accounts Receivable & Collections Specialist

Ledgent, Inc.; Torrance (CA); On-site; USD 71,635,000 - 77,366,000; Full time

Job summary

Ledgent, Inc. in Torrance, CA seeks an experienced Credit & Collections Specialist to join a manufacturing and consumer products team. This is a fully onsite contract role with potential for permanent hire and a starting pay of $25-27 per hour.

The ideal candidate will manage high-volume accounts, monitor aging reports, resolve payment discrepancies, and support credit decisions. Strong communication, detail-orientation, and manufacturing experience are required for success in a fast-paced

Qualifications

• 1+ year of credit and collections experience.
• Must have manufacturing industry experience.
• EDI experience is a plus.
• Strong communication and follow-up skills.
• Ability to manage a high volume of accounts.
• Comfortable working in a fast-paced environment.
• Strong attention to detail and organizational skills.

Responsibilities

• Manage customer accounts and collection activities.
• Monitor aging reports and follow up on balances.
• Research and resolve payment discrepancies.
• Review customer credit information and support credit decisions.
• Maintain accurate account records and documentation.
• Partner with internal teams to ensure timely payment and issue resolution.

Skills

Credit & collections

Manufacturing experience

Communication

Attention to detail

Accounts management

Tools

EDI

Job description

A/R, Credit & Collections Specialist
Torrance, CA | Fully Onsite
$25-27/hour | Contract with Potential for Hire

A well-established manufacturing and consumer products company is seeking a Credit & Collections Specialist to join its accounting team. This is a great opportunity for someone with credit and collections experience in a manufacturing environment who thrives in a high-volume, fast-paced setting.

• Schedule: Monday-Friday, 8:30 AM-5:00 PM
• Full onsite position
• Contract role with potential for permanent hire
• Pay Rate: $25-27/hour
• Start Date: ASAP

Qualifications

• 1+ year of credit and collections experience
• Manufacturing industry experience required
• EDI experience is a plus
• Strong communication and follow-up skills
• Ability to manage a high volume of accounts
• Comfortable working in a fast-paced environment
• Strong attention to detail and organizational skills

Key Responsibilities

• Manage customer accounts and collection activities
• Monitor aging reports and follow up on outstanding balances
• Research and resolve payment discrepancies
• Review customer credit information and support credit decisions
• Maintain accurate account records and documentation
• Partner with internal teams to ensure timely payment and issue resolution

All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, Los Angeles County Fair Chance Ordinance, and San Francisco Fair Chance Ordinance.